Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
American Express
AXP
5
Block
XYZ
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 32.54%5.8億 | 23.40%5.21億 | 15.62%4.8億 | 4.74%17.36億 | 4.55%4.61億 | 4.95%4.38億 | 2.17%4.22億 | 7.50%4.15億 | 22.19%16.58億 | 20.97%4.41億 |
| 營業收入 | 32.64%5.78億 | 23.49%5.19億 | 15.62%4.78億 | 4.77%17.28億 | 4.71%4.58億 | 4.97%4.36億 | 2.20%4.2億 | 7.36%4.13億 | 22.10%16.49億 | 20.71%4.38億 |
| 主營業務成本 | 31.61%5.17億 | 24.04%4.71億 | 16.01%4.34億 | 4.23%15.6億 | 2.77%4.13億 | 4.53%3.93億 | 2.08%3.8億 | 7.90%3.74億 | 22.45%14.96億 | 22.60%4.02億 |
| 毛利 | 40.61%6,377萬 | 17.71%5,024.3萬 | 12.02%4,576.2萬 | 9.51%1.77億 | 22.86%4,796.7萬 | 8.66%4,535.2萬 | 3.02%4,268.4萬 | 3.97%4,085萬 | 19.82%1.62億 | 6.34%3,904.1萬 |
| 營業費用 | 24.86%4,936.7萬 | 24.80%4,690.7萬 | 1.29%4,054.4萬 | 13.50%1.6億 | 13.55%4,271.9萬 | 9.22%3,953.9萬 | 9.09%3,758.6萬 | 22.87%4,002.7萬 | -8.48%1.41億 | 9.16%3,762.1萬 |
| 銷售和管理費用 | 23.47%4,660.1萬 | 23.92%4,432.4萬 | 1.14%3,864.3萬 | 13.61%1.53億 | 14.05%4,088.7萬 | 9.50%3,774.2萬 | 9.17%3,576.8萬 | 22.31%3,820.6萬 | -10.05%1.34億 | 7.56%3,584.9萬 |
| -銷售費用 | -1.23%696萬 | -0.69%680.5萬 | 13.76%692.2萬 | 6.93%2,644.6萬 | 3.41%646.2萬 | -2.68%704.7萬 | 15.04%685.2萬 | 15.12%608.5萬 | 25.28%2,473.2萬 | 20.80%624.9萬 |
| -管理費用 | 29.14%3,964.1萬 | 29.75%3,751.9萬 | -1.25%3,172.1萬 | 15.12%1.26億 | 16.30%3,442.5萬 | 12.73%3,069.5萬 | 7.86%2,891.6萬 | 23.78%3,212.1萬 | -15.44%1.1億 | 5.13%2,960萬 |
| 折舊攤銷及損耗 | 53.92%276.6萬 | 42.08%258.3萬 | 4.39%190.1萬 | 11.25%726.8萬 | 3.39%183.2萬 | 3.81%179.7萬 | 7.57%181.8萬 | 35.90%182.1萬 | 42.92%653.3萬 | 56.12%177.2萬 |
| -折舊及攤銷 | 53.92%276.6萬 | 42.08%258.3萬 | 4.39%190.1萬 | 11.25%726.8萬 | 3.39%183.2萬 | 3.81%179.7萬 | 7.57%181.8萬 | 35.90%182.1萬 | 42.92%653.3萬 | 56.12%177.2萬 |
| 營業利潤 | 147.77%1,440.3萬 | -34.56%333.6萬 | 534.02%521.8萬 | -17.76%1,698.2萬 | 269.58%524.8萬 | 5.00%581.3萬 | -26.95%509.8萬 | -87.74%82.3萬 | 207.99%2,064.9萬 | -36.86%142萬 |
| 淨非營業利息收入(費用) | 4.94%227.1萬 | -18.81%240.8萬 | -1.78%293.1萬 | 30.05%1,088.8萬 | -2.60%277.4萬 | -25.22%216.4萬 | 263.04%296.6萬 | 64.59%298.4萬 | 1,444.65%837.2萬 | 147.22%284.8萬 |
| 利息收入 | 4.94%227.1萬 | -18.81%240.8萬 | -1.78%293.1萬 | ---- | ---- | -25.22%216.4萬 | --296.6萬 | --298.4萬 | ---- | ---- |
| 其他財務費用 | ---- | ---- | ---- | -30.05%-1,088.8萬 | ---- | ---- | -263.04%-296.6萬 | -64.59%-298.4萬 | -1,444.65%-837.2萬 | ---- |
| 其他淨收入(費用) | ||||||||||
| 稅前利潤 | 109.03%1,667.4萬 | -28.77%574.4萬 | 114.05%814.9萬 | -3.97%2,787萬 | 87.96%802.2萬 | -5.37%797.7萬 | 3.44%806.4萬 | -55.35%380.7萬 | 256.19%2,902.1萬 | 25.49%426.8萬 |
| 所得稅 | 71.72%686.7萬 | -28.21%245.6萬 | 180.03%210.3萬 | 35.44%1,082.6萬 | 36.57%265.5萬 | 60.73%399.9萬 | 138.23%342.1萬 | -64.66%75.1萬 | 222.67%799.3萬 | 114.46%194.4萬 |
| 除稅後利潤 | 146.53%980.7萬 | -29.18%328.8萬 | 97.84%604.6萬 | -18.95%1,704.4萬 | 130.94%536.7萬 | -33.05%397.8萬 | -27.00%464.3萬 | -52.26%305.6萬 | 274.30%2,102.8萬 | -86.21%232.4萬 |
| 持續經營利潤 | 146.53%980.7萬 | -29.18%328.8萬 | 97.84%604.6萬 | -18.95%1,704.4萬 | 130.94%536.7萬 | -33.05%397.8萬 | -27.00%464.3萬 | -52.26%305.6萬 | 274.30%2,102.8萬 | -86.21%232.4萬 |
| 歸屬於少數股東的淨利潤 | 565.01%294.6萬 | -48.89%60.1萬 | 2,436.11%182.6萬 | 229.64%265.9萬 | 288.33%96.8萬 | 48.16%44.3萬 | 228.67%117.6萬 | 107.81%7.2萬 | 41.05%-205.1萬 | 44.61%-51.4萬 |
| 歸屬於母公司的淨利潤 | 94.09%686.1萬 | -22.50%268.7萬 | 41.42%422萬 | -37.67%1,438.5萬 | 55.00%439.9萬 | -37.36%353.5萬 | -52.34%346.7萬 | -59.26%298.4萬 | 368.83%2,307.9萬 | -84.03%283.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 94.09%686.1萬 | -22.50%268.7萬 | 41.42%422萬 | -37.67%1,438.5萬 | 55.00%439.9萬 | -37.36%353.5萬 | -52.34%346.7萬 | -59.26%298.4萬 | 368.83%2,307.9萬 | -84.03%283.8萬 |
| 基本每股收益 | 100.00%0.06 | -33.33%0.02 | 0.00%0.03 | -40.00%0.12 | 100.00%0.04 | -40.00%0.03 | -50.00%0.03 | -50.00%0.03 | 350.00%0.2 | -87.50%0.02 |
| 稀釋每股收益 | 66.67%0.05 | -33.33%0.02 | 50.00%0.03 | -42.11%0.11 | 50.00%0.03 | -40.00%0.03 | -50.00%0.03 | -66.67%0.02 | 337.50%0.19 | -85.71%0.02 |
| 每股派息 | ||||||||||
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |